SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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28 columns | Print definition?B1 9.2  | SUMMRYTYPE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue46SummryTypeSummary MethodVarChar10NN=No Summary, I=By Items, D=By Documents
2OIGNGoods Receipt46SummryTypeSummary MethodVarChar10NN=No Summary, I=By Items, D=By Documents
3OWTQInventory Transfer Request46SummryTypeSummary MethodVarChar10NN=No Summary, I=By Items, D=By Documents
4OWTRInventory Transfer46SummryTypeSummary MethodVarChar10NN=No Summary, I=By Items, D=By Documents
TOPMarketing Documents
5ADOCInvoice - History46SummryTypeConsolidation MethodVarChar10NN=No Summary, I=By Items, D=By Documents
6OCINA/R Correction Invoice46SummryTypeSummary MethodVarChar10NN=No Summary, I=By Items, D=By Documents
7OCPIA/P Correction Invoice46SummryTypeSummary MethodVarChar10NN=No Summary, I=By Items, D=By Documents
8OCPVA/P Correction Invoice Reversal46SummryTypeSummary MethodVarChar10NN=No Summary, I=By Items, D=By Documents
9OCSIA/R Correction Invoice46SummryTypeSummary MethodVarChar10NN=No Summary, I=By Items, D=By Documents
10OCSVA/R Correction Invoice Reversal46SummryTypeSummary MethodVarChar10NN=No Summary, I=By Items, D=By Documents
11ODLNDelivery46SummryTypeSummary MethodVarChar10NN=No Summary, I=By Items, D=By Documents
12ODPIA/R Down Payment46SummryTypeSummary MethodVarChar10NN=No Summary, I=By Items, D=By Documents
13ODPOA/P Down Payment46SummryTypeSummary MethodVarChar10NN=No Summary, I=By Items, D=By Documents
14ODRFDrafts46SummryTypeSummary MethodVarChar10N=Yes, I=No, D=No Summary
15OIEIIncoming Excise Invoice46SummryTypeSummary MethodVarChar10NN=No Summary, I=By Items, D=By Documents
16OINVA/R Invoice46SummryTypeSummary MethodVarChar10NN=No Summary, I=By Items, D=By Documents
17OOEIOutgoing Excise Invoice46SummryTypeSummary MethodVarChar10NN=No Summary, I=By Items, D=By Documents
18OPCHA/P Invoice46SummryTypeSummary MethodVarChar10NN=No Summary, I=By Items, D=By Documents
19OPDNGoods Receipt PO46SummryTypeSummary MethodVarChar10NN=No Summary, I=By Items, D=By Documents
20OPORPurchase Order46SummryTypeSummary MethodVarChar10NN=No Summary, I=By Items, D=By Documents
21OPQTPurchase Quotation46SummryTypeSummary MethodVarChar10NN=No Summary, I=By Items, D=By Documents
22OPRQPurchase Request46SummryTypeSummary MethodVarChar10NN=No Summary, I=By Items, D=By Documents
23OQUTSales Quotation46SummryTypeSummary MethodVarChar10NN=No Summary, I=By Items, D=By Documents
24ORDNReturns46SummryTypeSummary MethodVarChar10NN=No Summary, I=By Items, D=By Documents
25ORDRSales Order46SummryTypeSummary MethodVarChar10NN=No Summary, I=By Items, D=By Documents
26ORINA/R Credit Memo46SummryTypeSummary MethodVarChar10NN=No Summary, I=By Items, D=By Documents
27ORPCA/P Credit Memo46SummryTypeSummary MethodVarChar10NN=No Summary, I=By Items, D=By Documents
28ORPDGoods Return46SummryTypeSummary MethodVarChar10NN=No Summary, I=By Items, D=By Documents